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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,138
In-year surplus
Total Income£1,601,298
Total Expenditure£1,568,160
Per Pupil£7,469
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,138
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,469
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£33,138
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£882
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.89M | £1.86M | +£33K | £7,602 |
| 2023/24 | £1.69M | £1.75M | -£59K | £6,803 |
| 2022/23 | £1.50M | £1.54M | -£40K | £6,026 |
| 2021/22 | £1.40M | £1.35M | +£48K | £5,606 |
| 2020/21 | £1.38M | £1.40M | -£16K | £5,557 |
Nat: 57%
£1.12M
Teaching Staff (71%)
Nat: 2%
£143K
Admin & IT (9%)
£114K
Other (7%)
Nat: 12%
£92K
Premises (6%)
Nat: 2%
£62K
Energy (4%)
Nat: 5%
£38K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Lower Kersal Community